Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,791 | 01/09/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | |||||||
03/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,931 | 02/09/2021 | FFC/2021-22/P/7 | Expenditures | 4,791 | |||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 4,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:48 AM. |